GigaCloud Technology Inc. (GCT)
NASDAQ: GCT · Real-Time Price · USD
17.93
+0.21 (1.19%)
At close: Dec 20, 2024, 4:00 PM
18.02
+0.09 (0.50%)
After-hours: Dec 20, 2024, 7:58 PM EST
GigaCloud Technology Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 1,110 | 703.83 | 490.07 | 414.2 | 275.48 | 122.3 |
| Revenue Growth (YoY) | 89.84% | 43.62% | 18.32% | 50.36% | 125.26% | - |
| Cost of Revenue | 819.91 | 515.2 | 406.96 | 324.6 | 200.36 | 100.1 |
| Gross Profit | 290.08 | 188.63 | 83.11 | 89.6 | 75.12 | 22.19 |
| Selling, General & Admin | 136.74 | 71.39 | 46.67 | 50.24 | 30.93 | 17.39 |
| Research & Development | 9.78 | 3.93 | 1.43 | - | - | - |
| Operating Expenses | 146.52 | 75.32 | 48.09 | 50.24 | 30.93 | 17.39 |
| Operating Income | 143.56 | 113.31 | 35.02 | 39.35 | 44.18 | 4.8 |
| Interest Expense | -0.34 | -1.24 | -0.57 | -0.31 | -0.05 | - |
| Interest & Investment Income | 7.85 | 3.3 | 0.47 | 0.54 | 0.06 | 0 |
| Currency Exchange Gain (Loss) | 3.76 | 2.09 | -4.85 | -2.01 | 1.02 | 0.17 |
| Other Non Operating Income (Expenses) | 1.69 | 0.77 | 1.09 | 0.16 | 0.06 | -0.03 |
| EBT Excluding Unusual Items | 156.53 | 118.23 | 31.16 | 37.73 | 45.28 | 4.94 |
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.14 |
| Gain (Loss) on Sale of Assets | -3.45 | -3.24 | - | - | - | - |
| Pretax Income | 153.08 | 115 | 31.16 | 37.73 | 45.28 | 4.8 |
| Income Tax Expense | 22.65 | 20.89 | 7.19 | 8.47 | 7.82 | 1.95 |
| Net Income | 130.42 | 94.11 | 23.97 | 29.26 | 37.46 | 2.86 |
| Preferred Dividends & Other Adjustments | - | - | 9.29 | 20.28 | 24.5 | 1.85 |
| Net Income to Common | 130.42 | 94.11 | 14.68 | 8.98 | 12.96 | 1.01 |
| Net Income Growth | 83.67% | 292.57% | -18.06% | -21.89% | 1210.99% | - |
| Shares Outstanding (Basic) | 41 | 41 | 24 | 10 | 9 | 9 |
| Shares Outstanding (Diluted) | 41 | 41 | 24 | 10 | 9 | 9 |
| Shares Change (YoY) | 0.80% | 67.63% | 138.21% | 7.92% | - | - |
| EPS (Basic) | 3.18 | 2.31 | 0.60 | 0.88 | 1.36 | 0.11 |
| EPS (Diluted) | 3.17 | 2.30 | 0.60 | 0.88 | 1.36 | 0.11 |
| EPS Growth | 107.06% | 283.33% | -31.53% | -35.79% | 1185.62% | - |
| Free Cash Flow | 122.8 | 129.07 | 48.95 | 6.73 | 32.63 | 0.21 |
| Free Cash Flow Per Share | 2.98 | 3.15 | 2.01 | 0.66 | 3.44 | 0.02 |
| Gross Margin | 26.13% | 26.80% | 16.96% | 21.63% | 27.27% | 18.15% |
| Operating Margin | 12.93% | 16.10% | 7.15% | 9.50% | 16.04% | 3.93% |
| Profit Margin | 11.75% | 13.37% | 3.00% | 2.17% | 4.70% | 0.82% |
| Free Cash Flow Margin | 11.06% | 18.34% | 9.99% | 1.63% | 11.84% | 0.17% |
| EBITDA | 151.54 | 116.19 | 36.41 | 40.13 | 44.41 | 4.93 |
| EBITDA Margin | 13.65% | 16.51% | 7.43% | 9.69% | 16.12% | 4.03% |
| D&A For EBITDA | 7.98 | 2.87 | 1.39 | 0.78 | 0.23 | 0.13 |
| EBIT | 143.56 | 113.31 | 35.02 | 39.35 | 44.18 | 4.8 |
| EBIT Margin | 12.93% | 16.10% | 7.15% | 9.50% | 16.04% | 3.93% |
| Effective Tax Rate | 14.80% | 18.16% | 23.08% | 22.45% | 17.27% | 40.50% |
| Revenue as Reported | 1,110 | 703.83 | 490.07 | 414.2 | 275.48 | 122.3 |
| Advertising Expenses | - | 3.91 | 1.53 | 1.85 | 1.08 | 1.2 |
Source: S&P Capital IQ. Standard template. Financial Sources.